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Report for: NAICS 541120 - Offices of Notaries - Financial Performance Data
Report details: Percentage
N/A = Data not available based on selected status
Whole Industry (Reliability) |
Bottom Quartile (25%) |
Lower Middle (25%) |
Upper Middle (25%) |
Top Quartile (25%) |
Percentage of Businesses Reporting |
|
---|---|---|---|---|---|---|
Number of Businesses | 1,990 | |||||
Profit margin range: | ||||||
Low (%) | 17.9% | 32.3% | 48.8% | |||
High (%) | N/A | 17.9% | 32.3% | 48.8% | N/A | |
REVENUES AND EXPENSES | (percentage of total revenue) — Averages | |||||
Total revenue | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
Sales of goods and services | N/A | N/A | N/A | N/A | N/A | N/A |
All other revenues | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of sales (direct expenses) | 3.5B | 7.3 | 3.4 | 1.4 | 0.1 | 8.4 |
Wages and benefits | 1.3B | 3.2 | 0.8 | 0.4 | 0.0 | 4.1 |
Purchases, materials and sub-contracts | 2.3C | 4.3 | 2.6 | 1.2 | 0.1 | 8.9 |
Opening Inventory | 0.5B | 1.5 | 0.2 | 0.1 | 0.0 | 3.3 |
Closing inventory | 0.7B | 1.8 | 0.2 | 0.2 | 0.0 | 3.8 |
Operating expenses (indirect expenses) | 63.3B | 85.3 | 71.5 | 59.0 | 20.4 | 94.3 |
Labour and commissions | 23.3A | 36.6 | 26.5 | 16.6 | 5.0 | 65.5 |
Amortization and depletion | 1.2A | 1.5 | 1.3 | 1.3 | 0.6 | 80.7 |
Repairs and maintenance | 0.8A | 1.0 | 0.9 | 0.7 | 0.2 | 54.7 |
Utilities and telephone/telecommunication | 2.0B | 2.7 | 1.8 | 2.1 | 0.7 | 85.4 |
Rent | 4.8A | 6.3 | 5.4 | 4.4 | 1.9 | 69.9 |
Interest and bank charges | 0.6B | 0.6 | 0.6 | 0.8 | 0.3 | 63.9 |
Professional and business fees | 6.4B | 8.8 | 7.1 | 6.1 | 1.6 | 87.9 |
Advertising and promotion | 1.3B | 1.8 | 1.3 | 1.2 | 0.4 | 73.8 |
Delivery, shipping and warehouse expenses | 0.2A | 0.2 | 0.3 | 0.2 | 0.1 | 28.4 |
Insurance | 1.8A | 2.2 | 1.9 | 1.9 | 1.0 | 83.4 |
Other expenses | 21.0B | 23.5 | 24.3 | 23.8 | 8.6 | 93.5 |
Total expenses | 66.8A | 92.6 | 74.9 | 60.4 | 20.5 | 94.3 |
Net profit/loss | 33.2A | 7.4 | 25.1 | 39.6 | 79.5 | 100.0 |
BALANCE SHEET | (thousands of dollars) — Averages | |||||
Total assets | N/A | N/A | N/A | N/A | N/A | |
Total current assets | N/A | N/A | N/A | N/A | N/A | |
Accounts receivable | N/A | N/A | N/A | N/A | N/A | |
Closing inventory | N/A | N/A | N/A | N/A | N/A | |
Other current assets | N/A | N/A | N/A | N/A | N/A | |
Net tangible and intangible assets | N/A | N/A | N/A | N/A | N/A | |
All other assets and adjustments | N/A | N/A | N/A | N/A | N/A | |
Total liabilities | N/A | N/A | N/A | N/A | N/A | |
Total current liabilities | N/A | N/A | N/A | N/A | N/A | |
Current bank loans | N/A | N/A | N/A | N/A | N/A | |
Other current liabilities | N/A | N/A | N/A | N/A | N/A | |
Long term liabilities | N/A | N/A | N/A | N/A | N/A | |
Total equity | N/A | N/A | N/A | N/A | N/A | |
FINANCIAL RATIOS | Averages | |||||
Current ratio | N/A | N/A | N/A | N/A | N/A | |
Debt to equity ratio | N/A | N/A | N/A | N/A | N/A | |
Interest coverage ratio | 57.4 | 13.0 | 41.6 | 50.6 | 309.8 | |
Debt ratio | N/A | N/A | N/A | N/A | N/A | |
Revenue to equity ratio | N/A | N/A | N/A | N/A | N/A | |
Revenue to closing inventory ratio | N/A | N/A | N/A | N/A | N/A | |
Current debt to equity (%) | N/A | N/A | N/A | N/A | N/A | |
Net profit to equity (%) | N/A | N/A | N/A | N/A | N/A | |
Net fixed assets to equity (%) | N/A | N/A | N/A | N/A | N/A | |
Gross margin (%) | 96.5 | 92.7 | 96.6 | 98.6 | 99.9 | |
Return on total assets (%) | N/A | N/A | N/A | N/A | N/A | |
Collection period for accounts receivable (days) | N/A | N/A | N/A | N/A | N/A | |
PROFITABLE vs NON-PROFITABLE BUSINESSES | (thousands of dollars) | |||||
Profitable | ||||||
Percentage of businesses (%) | 94.5 | N/A | N/A | N/A | N/A | |
Total revenue | 286.3A | 382.2 | 324.3 | 245.9 | 213.9 | |
Total expenses | 186.0A | 342.9 | 242.9 | 148.6 | 43.9 | |
Net profit | 100.3A | 39.3 | 81.4 | 97.3 | 170.1 | |
Non-Profitable | ||||||
Percentage of businesses (%) | 5.5 | N/A | N/A | N/A | N/A | |
Total revenue | 202.4A | N/A | N/A | N/A | N/A | |
Total expenses | 226.4A | N/A | N/A | N/A | N/A | |
Net loss | -24.0B | N/A | N/A | N/A | N/A |
Legend for: Quality Indicators
- A = Excellent
- B = Very good
- C = Good
- D = Acceptable
- E = Use with caution
Source: Statistics Canada-Small Business Profiles, 2014